- SMBC (Jersey City, NJ)
- …appropriate governance and oversight groups. The role will also support the Regulatory Control Governance team by leading and supporting corrective ... Associate is responsible for ensuring a sound financial regulatory reporting function under a strong internal control...also has close interactions with other finance, risk, data governance and IT leaderships in the bank. Support all… more
- Capital One (Mclean, VA)
- …are the Controls Governance subject matter expert. The Cyber Controls Governance Associate will collaborate with fellow Cyber organization team members, ... tone for internal controls within Cyber. The Cyber Controls Governance Associate will organize, equip, train, and...are meeting Capital One's expectation of maintaining an effective control rating + Partner with governance leads… more
- MUFG (Tempe, AZ)
- …member of our recruitment team will provide more details. **Job Summary:** The Data Governance & Controls Associate Vice President (AVP) will support the Office ... have at least 5 years of experience in data governance , data quality, data management, or related fields. **Responsibilities**...Control Framework (DMICF) for Tier 1 Risk & Regulatory Reports and Target Scope Areas for MUFG Data… more
- JPMorgan Chase (New York, NY)
- … function is responsible for the first-line critical review of internal and regulatory governance materials in keeping with the OCC's Heightened Standards for ... and third-line review. As a Lead Bank Legal Entity Governance - Sr. Associate , you will prepare...stakeholders while compiling the information to support the various governance and regulatory plan documents of JPMCB… more
- MUFG (Tempe, AZ)
- …and lines of defense. In this role, you will support various types of governance processes that include risk and control assessments and testing, preparation for ... to satisfy lines of defense requests from audit teams, risk managers, and control testing teams. + Support governance forum and committee meeting execution… more
- JPMorgan Chase (Columbus, OH)
- Bring your expertise to JPMorgan Chase. As part of AML/KYC Governance team, you are at the center of keeping JPMorgan Chase strong and resilient. You help the firm ... our company, customers and communities. Our culture in AML/KYC Governance team is all about thinking outside the box,...striving to be best-in-class. As an AML/KYC Officer - Associate in Consumer & Community Banking Anti-money Laundering/Know Your… more
- MUFG (Jersey City, NJ)
- …that triggered the deviation, and suggesting corrective and preventive remedies. The PECO QA Governance Associate Vice President brings 5 to 8 years of business, ... recruitment team will provide more details. **Job Summary:** The Project Enablement Control Office - Quality Assurance group (PECO QA) leverages extensive experience… more
- JPMorgan Chase (Tampa, FL)
- …status quo and striving to be best-in-class. As a Senior Officer for the Governance , Risk and Controls (GRC) team within CCOR Technology & Cybersecurity (CCOR T&C), ... 1LOD's GRC team's delivery of risk & controls framework, control integration & assessment, risk treatment & analytics, and... integration & assessment, risk treatment & analytics, and governance and reporting practices. CCOR T&C is a group… more
- Spark Therapeutics Inc. (Philadelphia, PA)
- …Information Governance Manager will: + Work with the VP, Senior Associate General Counsel ( Governance & Operations) to prioritize initiatives and ... Information Governance Manager **Date:** Nov 6, 2024 **Location:** Philadelphia,...information security, data protection, and the ethical, legal, and regulatory requirements related to information, including privacy. The Information… more
- Synchrony (St. Paul, MN)
- …role will manage the model risk management framework and overall model governance process and oversight for Synchrony Financial. **_Our Way of Working_** **_We're ... Risk Policy and Standards including the development and implementation of key control processes and supporting procedures + Partner with the validation center of… more
- Truist (Charlotte, NC)
- …risk management. Maintain specialization and expertise in specific areas of governance , including regulatory requirements, legal requirements, quality assurance, ... support additional regulatory requirements, in addition to SFC monitoring and control build out and support for servicing. JOB SUMMARY Responsible for managing… more
- Regions Bank (Birmingham, AL)
- … governance processes including but not limited to Issue Management, risk and control assessments, metric oversight, and policy governance + Perform quality ... unless required by law. Such information will be stored in accordance with regulatory requirements and in conjunction with Regions' Retention Schedule for a minimum… more
- Fannie Mae (Plano, TX)
- …objectives. *THE IMPACT YOU WILL MAKE* The MF Risk - Risk Management - Lead Associate role will offer you the flexibility to make each day your own, while working ... and processes to reduce risk using rigorous analysis. * Document resolutions and control guidelines. * Guide team efforts to review business strategies, and make… more
- T. Rowe Price (Owings Mills, MD)
- …agreements, operating principles and standards relating to technology controls, regulatory requirements, and organizational mandates. You'll also act as an ... projects. Do you have specialized knowledge and expertise in infrastructure governance and deep experience integrating knowledge in related disciplines? Can you… more
- Synchrony (St. Paul, MN)
- Job Description: **Role Summary/Purpose:** The VP, CD & Sales Enterprise Governance _,_ Analytics & Insights is responsible for the development and enhancement of a ... trends and action items. Providing those insights to the various impacted Governance and 1LOD cross functional business teams. + Streamline and strengthen metric… more
- JPMorgan Chase (Newark, DE)
- …including the design, implementation, and oversight of the execution, analysis, and control and governance frameworks. Its mandate includes determining the ... the Data Reporting and Controls team. As a Firmwide Regulatory Reporting & Analysis (FRRA) - Data Controllers &...Analysis (FRRA) - Data Controllers & Reporting (DCR) - Associate within the Data Controllers & Reporting Team, you… more
- SMBC (Jersey City, NJ)
- …appropriate governance and oversight groups. The role will also support the Regulatory Control Governance team by leading and supporting corrective ... **Qualifications and Skills** + Min 3-5 years knowledge and experience in regulatory reporting and/or financial industry control environment through monitoring… more
- SMBC (Jersey City, NJ)
- …fit for purpose for regulatory reporting. The role will also support the Regulatory Control Governance team by leading and supporting corrective action ... **Qualifications and Skills** + Min 3-5 years knowledge and experience in regulatory reporting and/or financial industry control environment through monitoring… more
- JPMorgan Chase (Brooklyn, NY)
- …solutions to mitigate operational risk. As a Control Manager - Sr. Associate within the Finance Risk and Controls Governance team, you will support ... stakeholders. **Job responsibilities:** + Develop materials for senior management, including Control Committees, which are formal governance bodies that support… more
- JPMorgan Chase (Tampa, FL)
- …and monitor risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in advising on ... standards. **Job responsibilities** + Assess and monitor technology and business control risks, ensuring compliance with firm standards, regulatory requirements,… more